Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 16,500 | 22/08/2019 | OWN/2019-20/P/41 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/08/2019 | OWN/2019-20/P/24 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 31/08/2019 | MGNREGA/2019-20/P/5 | Expenditures | 8.85 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 12:11:16 AM. |